[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 256  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-12-057118Budget
2086488.002023-12-057165Actual
144566.082023-05-0471612Actual
1340750.002023-04-047168Budget
3238934.592024-10-0371113Actual
3902965.652025-04-0471411Actual
1260783.002023-04-047164Actual
218731.382022-06-047168Actual
154346.082023-06-0471612Actual
3522648.002025-01-027166Actual
1307835.002023-04-047166Actual
1076840.002023-02-027156Budget
48760.002022-05-047116Budget
1570579.002023-07-057115Actual
15730.002022-05-047173Budget
2275046.002024-02-027164Actual
595772.002022-10-047115Actual
251170.002022-07-057164Budget
726913.002022-11-047126Actual
1076717.002023-02-027156Actual
1334950.002023-04-047128Budget
905750.002023-01-027163Budget
212849.572022-06-047128Actual
3008158.212024-08-0371612Actual
577040.002022-10-047173Budget
214396.082023-12-0571511Actual
960440.002023-01-027146Budget
3254076.002024-11-037163Actual
2233322.042024-01-0271111Actual
3291924.002024-11-037156Actual
960526.002023-01-027146Actual
26263.002022-05-047164Actual
970750.002023-01-027166Budget
11419128.002023-03-047114Actual
3401740.002024-12-047146Actual
138970.002022-06-047164Budget
2975482.902024-08-037128Actual
2413570.002024-03-037167Actual
34901163.002025-01-027114Actual
311735.002022-07-057167Actual
549138.962022-09-047128Actual
1162052.002023-03-047165Actual
13499195.002023-05-047113Actual
2103020.002023-12-057156Actual
1573944.002023-07-057165Actual
2649822.042024-05-0371411Actual
1025330.002023-02-027173Budget
13533100.002023-05-047163Actual
3637627.002025-02-027166Actual
2516693.002024-04-037167Actual
173493.952023-08-0471511Actual
1805785.002023-09-047117Actual
28189122.002024-07-047115Actual
165930.002022-06-047126Budget
2937776.002024-08-037165Actual
3900239.062025-04-0471311Actual
58335.002022-05-047136Actual
2957552.002024-08-037166Actual
32753152.002024-11-037165Actual
277730.002022-07-057126Budget
1886525.002023-10-047116Actual
324641.992022-07-057128Actual
29250210.002024-08-037114Actual
1072160.002023-02-027146Budget
3354281.962024-11-0371213Actual
1413279.872023-05-047128Actual
30913141.992024-09-037168Actual
37294176.002025-03-047115Actual
3209769.912024-10-0371111Actual
787744.002022-12-057113Actual
1900329.002023-10-047166Actual
3859256.002025-04-047136Actual
174411.822023-08-0471112Actual
984530.002023-01-027167Actual
2206349.002024-01-027166Actual
708280.002022-11-047115Budget
38231107.002025-04-047113Actual
609932.002022-10-047116Actual
256036.082024-04-0371612Actual
3132492.482024-09-0371613Actual
379059.272025-03-0471511Actual
694277.002022-11-047114Actual
3396310.002024-12-047126Actual
1481834.002023-06-047116Actual
436854.112022-08-047128Actual
1067480.002023-02-027136Budget
2590686.002024-05-037115Actual
3741422.002025-03-047126Actual
3793776.292025-03-0471611Actual
357288.002022-08-047114Actual
1691130.002023-08-047146Actual
3295146.002024-11-037166Actual
3061737.002024-09-037136Actual
3876871.002025-04-047167Actual
305890.002022-07-057117Budget
3469246.872024-12-0471213Actual
2721133.002024-06-037146Actual
1654.002022-05-047113Actual
330450.002022-07-057168Budget
14104107.142023-05-047118Actual
2372076.002024-03-037114Actual
1416588.962023-05-047168Actual
3179528.002024-10-037156Actual
634627.002022-10-047166Actual
2401322.002024-03-037156Actual
186020.002022-06-047166Actual
38734104.002025-04-047117Actual
26234140.002024-05-037167Actual
22596156.002024-02-027113Actual
806280.002022-12-057114Budget
147090.002022-06-047115Budget
932356.002023-01-027115Actual
34564.002022-05-047115Actual
3312982.902024-11-037128Actual
1871360.002023-10-047164Actual
3330322.042024-11-0371411Actual
1003338.962023-01-027168Actual
7432.002022-05-047163Actual
212950.002022-06-047128Budget
14043117.002023-05-047167Actual
34132221.002024-12-047117Actual
1287618.002023-04-047126Actual
965240.002023-01-027156Budget
1688566.002023-08-047136Actual
1614982.902023-07-057168Actual
1552691.002023-07-057163Actual
10301110.002023-02-027114Budget
812142.002022-12-057164Actual
3141668.002024-10-037163Actual
2071023.002023-12-057173Actual
18594105.002023-10-047163Actual
3120799.702024-09-0371612Actual
12030100.002023-03-047117Budget
2384753.002024-03-037165Actual
2375451.002024-03-037164Actual
544390.002022-09-047118Budget
3327622.042024-11-0371311Actual
2105925.002023-12-057166Actual
2901355.642024-07-0471113Actual
1249830.002023-04-047173Budget
229288.002024-02-027126Actual
3283920.002024-11-037126Actual
1003440.002023-01-027168Budget
2083188.002023-12-057115Actual
35757111.402025-01-0271612Actual
3014046.872024-08-0371113Actual
2041113.532023-11-0471511Actual
642880.002022-10-047117Actual
30376123.002024-09-037114Actual
29130176.002024-08-037113Actual
225389.272024-01-0271612Actual
394870.002022-08-047136Budget
31977220.782024-10-037118Actual
34344109.272024-12-0471111Actual
886061.692022-12-057128Actual
27361101.002024-06-037167Actual
1724022.042023-08-0471111Actual
601742.002022-10-047165Actual
3782411.402025-03-0471211Actual
158256.002023-07-057126Actual
1057654.002023-02-027116Actual
1430819.912023-05-0471411Actual
3174340.002024-10-037136Actual
3684639.062025-02-0271112Actual
208085.932022-06-047118Actual
106349.572022-05-047168Actual
1992015.002023-11-047126Actual
33785156.002024-12-047164Actual
3917622.042025-04-0471212Actual
63039.002022-05-047146Actual
2838924.002024-07-047156Actual
1129036.002023-03-047163Actual
152566.082023-06-0471211Actual
3217927.362024-10-0371411Actual
3744280.002025-03-047136Actual
1035990.002023-02-027164Budget
352540.002022-08-047173Budget
581860.002022-10-047114Actual
2813093.002024-07-047164Actual
563044.002022-10-047113Actual
577116.002022-10-047173Actual
1585330.002023-07-057136Actual
1179776.002023-03-047136Actual
681440.002022-11-047163Actual
34781150.002025-01-027113Actual
801530.002022-12-057173Budget
2754087.992024-06-0371111Actual
731880.002022-11-047136Budget
363360.002022-08-047164Budget
3761793.002025-03-047167Actual
689430.002022-11-047173Budget
27919110.032024-06-0371613Actual
1667846.002023-08-047164Actual
259290.002022-07-057115Budget
184703.952023-09-0471112Actual
1732217.782023-08-0471411Actual
48631.002022-05-047116Actual
1334855.632023-04-047128Actual
1011580.002023-02-027113Budget
1297360.002023-04-047146Budget
2842149.002024-07-047166Actual
497560.002022-09-047116Budget
3244864.412024-10-0371613Actual
1826935.872023-09-0471111Actual
265255.012024-05-0371511Actual
3333660.332024-11-0371611Actual
497423.002022-09-047116Actual
3229734.802024-10-0371112Actual
587760.002022-10-047164Budget
1282980.002023-04-047116Budget
820180.002022-12-057115Budget
3519418.002025-01-027156Actual
37235156.002025-03-047164Actual
2836350.002024-07-047146Actual
3569742.252025-01-0271112Actual
2780156.082024-06-0371612Actual
15492187.002023-07-057113Actual
997450.002023-01-027128Budget
2614029.002024-05-037166Actual
1611699.572023-07-057128Actual
27977107.002024-07-047113Actual
3324944.382024-11-0371211Actual
114650.002022-06-047113Actual

Generated 2025-06-03 07:30:48.462 UTC